Corporate Accountant: UK GAAP, NetSuite & Close

Scrubbed; San Fernando; On-site; PHP 600,000 - 900,000; Full time

Job summary

Scrubbed is seeking a Corporate Accounting Associate to support the corporate accounting team in the Philippines. You will help ensure UK GAAP compliance, manage NetSuite-based processes, and assist with the monthly close, working with internal teams and external auditors for timely reporting.

The role involves cash management, reconciliations, AR/AP processing, intercompany accounting, and audit support, with opportunities to streamline processes and improve workflows.

Qualifications

• Bachelor’s degree in accounting or related field.
• CPA or CA designation or eligibility.
• 2–5 years in real estate financial reporting.
• Advanced Excel with data analysis and modeling.
• Familiarity with NetSuite and UK GAAP (FRS 102/105).
• Excellent organizational and communication skills.
• Detail-oriented with ability to handle large datasets under deadlines.

Responsibilities

• Maintain cash positions and reconcile cash movements in NetSuite.
• Prepare bank reconciliations and balance sheet reconciliations.
• Prepare and upload customer invoices in NetSuite and monitor receivables.
• Record intercompany invoices and reconcile intercompany balances.
• Support external audits and prepare PBC requests and schedules.
• Code and approve AP invoices in NetSuite.
• Identify opportunities for process automation and maintain documentation.

Job description

Scrubbed is seeking a Corporate Accounting Associate to support the corporate accounting team in the Philippines. You will help ensure UK GAAP compliance, manage NetSuite-based processes, and assist with the monthly close, working with internal teams and external auditors for timely reporting.

The role involves cash management, reconciliations, AR/AP processing, intercompany accounting, and audit support, with opportunities to streamline processes and improve workflows.